Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 5,040 | 08/03/2022 | OWN/2021-22/P/56 | Expenditures | 700 | |||||||
16/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 8,209 | 14/03/2022 | OWN/2021-22/P/60 | Expenditures | 17.7 | |||||||
16/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 7,350 | 16/03/2022 | OWN/2021-22/P/61 | Expenditures | 17.7 | |||||||
21/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 17,440 | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 696,005.7 | |||||||
21/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 8,100 | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 23,053 | |||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 3,258 | 31/03/2022 | OWN/2021-22/P/63 | Expenditures | 4,800 | |||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 30,847 | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 1,080 | |||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 625 | 31/03/2022 | OWN/2021-22/P/65 | Expenditures | 2,000 | |||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,800 | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 3,000 | |||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 7,110 | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 3,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 19,840 | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/81 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/83 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/88 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/90 | Expenditures | 675 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/91 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/1 | Expenditures | 143,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:04 AM. |